Tax Account 1318-16-810-024

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Owners

DOPF FAMILY LLC
629 RABBIT RIDGE CT
RENO, NV 89511

Account Summary

Account ID	1318-16-810-024
Account Type	Real Estate
Location	417 LAKEVIEW AV ELK POINT SANI DIST
Balance	$6,828.45
Currently Due	$2,276.15

Account ID

1318-16-810-024

Account Type

Real Estate

Location

417 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$6,828.45

Currently Due

$2,276.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,104.95
Total	$9,104.95
Paid	$2,276.50
Balance	$6,828.45
Due	$2,276.15
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,104.95

Total

$9,104.95

Paid

$2,276.50

Balance

$6,828.45

Due

$2,276.15

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,276.50	$0.00	$2,276.50	$2,276.50	$0.00
2	10/07/2024	10/17/2024	Due	$2,276.15	$0.00	$2,276.15	$0.00	$2,276.15
3	01/06/2025	01/16/2025	Due	$2,276.15	$0.00	$2,276.15	$0.00	$4,552.30
4	03/03/2025	03/13/2025	Due	$2,276.15	$0.00	$2,276.15	$0.00	$6,828.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,441.15	$0.00	$8,441.15	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$7,814.93	$0.00	$7,814.93	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$7,236.66	$0.00	$7,236.66	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$7,001.77	$0.00	$7,001.77	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$6,732.13	$0.00	$6,732.13	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$6,424.97	$0.00	$6,424.97	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$6,173.30	$0.00	$6,173.30	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$6,034.53	$60.35	$6,094.88	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$5,999.76	$0.00	$5,999.76	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$5,823.63	$0.00	$5,823.63	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 100083	$-2,276.50	$6,828.45
07/15/2024	BILL	DOPF FAMILY LLC	$9,104.95	$9,104.95
03/08/2024	PAYMENT	DOPF, GLORIA CHECK 5723	$-2,091.93	$0.00
01/03/2024	PAYMENT	DOPF, GLORIA CHECK 5670	$-2,110.23	$2,091.93
09/29/2023	PAYMENT	DOPF, GLORIA CHECK 5608	$-2,110.23	$4,202.16
08/23/2023	PAYMENT	DOPF, G CHECK 5573	$-2,128.76	$6,312.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-72.81	$8,441.15
07/14/2023	BILL	DOPF FAMILY LLC	$8,513.96	$8,513.96
03/05/2023	PAYMENT	DOPF, GLORIA CHECK 5464	$-1,953.73	$0.00
01/06/2023	PAYMENT	DOPF, GLORIA CHECK 5431	$-1,953.73	$1,953.73
10/12/2022	PAYMENT	DOPF, GLORIA CHECK 5362	$-1,953.73	$3,907.46
08/15/2022	PAYMENT	DOPF, GLORIA CHECK 5327	$-1,953.74	$5,861.19
07/19/2022	BILL	DOPF, C F & R W MD & G M	$7,814.93	$7,814.93
03/07/2022	PAYMENT	DOPF, GLORIA CREDIT: D	$-1,809.16	$0.00
01/03/2022	PAYMENT	DOPF,GLORIA CREDIT: D	$-1,809.16	$1,809.16
10/05/2021	PAYMENT	GLORIA DOPF CREDIT: D	$-1,809.16	$3,618.32
08/16/2021	PAYMENT	DOPF, GLORIA CREDIT: D	$-1,809.18	$5,427.48
07/14/2021	BILL	DOPF, REED W JR, GENESSA ET AL	$7,236.66	$7,236.66
08/06/2020	PAYMENT	DOPF, REED W JR, GENESSA ET AL CHECK	$-7,001.77	$0.00
07/13/2020	BILL	DOPF, REED W JR, GENESSA ET AL	$7,001.77	$7,001.77
07/29/2019	PAYMENT	DOPF, REED W JR, GENESSA ET AL CHECK	$-6,732.13	$0.00
07/15/2019	BILL	DOPF, REED W JR, GENESSA ET AL	$6,732.13	$6,732.13
07/17/2018	PAYMENT	DOPF, REED W JR, GENESSA ET AL CHECK	$-6,424.97	$0.00
07/12/2018	BILL	DOPF, REED W JR, GENESSA ET AL	$6,424.97	$6,424.97
08/09/2017	PAYMENT	DOPF, REED W JR, GENESSA ET AL CHECK	$-6,173.30	$0.00
07/14/2017	BILL	DOPF, REED W JR, GENESSA ET AL	$6,173.30	$6,173.30
01/11/2017	PAYMENT	DOPF, REED W JR, GENESSA ET AL CHECK	$-3,017.26	$0.00
11/14/2016	PAYMENT	DOPF, REED W JR, GENESSA ET AL CHECK	$-1,568.98	$3,017.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$60.35	$4,586.24
08/19/2016	PAYMENT	DOPF, REED W JR, GENESSA ET AL CHECK	$-1,508.64	$4,525.89
07/12/2016	BILL	DOPF, REED W JR, GENESSA ET AL	$6,034.53	$6,034.53
08/05/2015	PAYMENT	DOPF, REED W & CARA CHECK	$-5,999.76	$0.00
07/14/2015	BILL	DOPF, REED W & CARA	$5,999.76	$5,999.76
08/14/2014	PAYMENT	DOPF, REED W & CARA CHECK	$-5,823.63	$0.00
07/17/2014	BILL	DOPF, REED W & CARA	$5,823.63	$5,823.63
08/09/2013	PAYMENT	DOPF, REED W CHECK	$-5,652.66	$0.00
07/16/2013	BILL	DOPF, REED W	$5,652.66	$5,652.66
08/08/2012	PAYMENT	DOPF, REED W CHECK	$-4,118.61	$0.00
08/08/2012	PAYMENT	DOPF, REED W CHECK	$-1,372.90	$4,118.61
07/13/2012	BILL	DOPF, REED W	$5,491.51	$5,491.51
08/17/2011	PAYMENT	DOPF, REED W CHECK	$-5,336.50	$0.00
07/15/2011	BILL	DOPF, REED W	$5,336.50	$5,336.50
08/27/2010	PAYMENT	DOPF, REED W CHECK	$-5,186.46	$0.00
07/14/2010	BILL	DOPF, REED W	$5,186.46	$5,186.46
08/18/2009	PAYMENT	DOPF, REED W CHECK	$-5,039.25	$0.00
07/13/2009	BILL	DOPF, REED W	$5,039.25	$5,039.25
04/27/2009	PAYMENT	DOPF, REED W CHECK	$-2,548.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$119.07	$2,548.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.63	$2,428.95
10/17/2008	PAYMENT	DOPF, REED W CHECK	$-1,190.66	$2,381.32
08/13/2008	PAYMENT	DOPF, REED W CHECK	$-1,190.68	$3,571.98
07/18/2008	BILL	DOPF, REED W	$4,762.66	$4,762.66
01/08/2008	PAYMENT	DOPF, REED W	$-2,311.85	$0.00
08/03/2007	PAYMENT	DOPF, REED W	$-2,311.82	$2,311.85
07/01/2007	BILL	DOPF, REED W	$4,623.67	$4,623.67
03/07/2007	PAYMENT	DOPF, REED W	$-2,289.54	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.89	$2,289.54
10/09/2006	PAYMENT	DOPF, REED W	$-1,122.31	$2,244.65
08/21/2006	PAYMENT	DOPF, REED W	$-1,122.31	$3,366.96
07/01/2006	BILL	DOPF, REED W	$4,489.27	$4,489.27
03/02/2006	PAYMENT	DOPF, REED W	$-702.53	$0.00
08/05/2005	PAYMENT	DOPF, REED W	$-2,107.56	$702.53
07/01/2005	BILL	DOPF, REED W	$2,810.09	$2,810.09
09/15/2004	PAYMENT	DOPF, REED W	$-2,308.65	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.86	$2,308.65
07/01/2004	BILL	DOPF, REED W	$2,285.79	$2,285.79
08/14/2003	PAYMENT	DOPF, REED W	$-2,228.53	$0.00
07/01/2003	BILL	DOPF, REED W	$2,228.53	$2,228.53
10/31/2002	PAYMENT	DOPF, REED W	$-1,112.94	$0.00
09/10/2002	PAYMENT	DOPF, REED W	$-1,135.18	$1,112.94
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.26	$2,248.12
07/01/2002	BILL	DOPF, REED W	$2,225.86	$2,225.86
03/07/2002	PAYMENT	DOPF, REED W	$-550.80	$0.00
01/10/2002	PAYMENT	DOPF, REED W	$-550.77	$550.80
10/08/2001	PAYMENT	DOPF, REED W	$-550.77	$1,101.57
08/10/2001	PAYMENT	DOPF, REED W	$-550.77	$1,652.34
07/01/2001	BILL	DOPF, REED W	$2,203.11	$2,203.11
08/24/2000	PAYMENT	DOPF, REED W	$-1,825.16	$0.00
07/01/2000	BILL	DOPF, REED W	$1,825.16	$1,825.16
08/23/1999	PAYMENT	DOPF, REED & GLORIA	$-862.01	$0.00
07/01/1999	BILL	DOPF, REED & GLORIA	$862.01	$862.01
12/24/1998	PAYMENT	DOPF, REED & GLORIA	$-440.42	$0.00
10/06/1998	PAYMENT	DOPF, REED & GLORIA	$-449.23	$440.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.81	$889.65
07/01/1998	BILL	DOPF, REED & GLORIA	$880.84	$880.84
03/06/1998	PAYMENT	DOPF, REED & GLORIA	$-217.29	$0.00
01/13/1998	PAYMENT	DOPF, REED & GLORIA	$-217.28	$217.29
08/20/1997	PAYMENT	DOPF, REED & GLORIA	$-434.56	$434.57
07/01/1997	BILL	DOPF, REED & GLORIA	$869.13	$869.13
09/24/1996	PAYMENT	DOPF, REED & GLORIA	$-670.96	$0.00
08/23/1996	PAYMENT	DOPF, REED & GLORIA	$-223.65	$670.96
07/01/1996	BILL	DOPF, REED & GLORIA	$894.61	$894.61
05/30/1996	PAYMENT		$-961.57	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$61.35	$961.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$37.51	$900.22
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.84	$862.71
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.34	$841.87
07/01/1995	BILL	DOPF, REED & GLORIA	$833.53	$833.53
04/27/1995	PAYMENT		$-321.47	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.79	$321.47
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.92	$301.68
10/14/1994	PAYMENT		$-147.88	$295.76
08/19/1994	PAYMENT		$-147.88	$443.64
07/01/1994	BILL	DOPF, REED & GLORIA	$591.52	$591.52
03/22/1994	PAYMENT		$-457.92	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$457.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.58	$457.92
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.83	$443.34
08/17/1993	PAYMENT		$-145.83	$437.51
07/01/1993	BILL	DOPF, REED & GLORIA	$583.34	$583.34
03/04/1993	PAYMENT		$-144.09	$0.00
01/06/1993	PAYMENT		$-144.07	$144.09
12/24/1992	PAYMENT		$-308.31	$288.16
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.41	$596.47
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.76	$582.06
07/01/1992	BILL	DOPF, REED & GLORIA	$576.30	$576.30
05/20/1992	PAYMENT		$-178.60	$0.00
05/20/1992	INTEREST	Interest to date	$12.70	$178.60
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.38	$165.90
03/11/1992	PAYMENT		$-319.95	$149.52
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.95	$469.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.98	$454.52
08/23/1991	PAYMENT		$-149.51	$448.54
07/01/1991	BILL	DOPF, REED & GLORIA	$598.05	$598.05
05/13/1991	PAYMENT		$-542.75	$0.00
05/13/1991	INTEREST	Interest to date	$38.40	$542.75
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$37.13	$504.35
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.88	$467.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.95	$452.34
08/17/1990	PAYMENT		$-148.79	$446.39
07/01/1990	BILL	DOPF, REED & GLORIA	$595.18	$595.18
05/04/1990	PAYMENT		$-663.03	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$45.05	$663.03
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.75	$617.98
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.31	$592.23
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.72	$577.92
07/01/1989	BILL	DOPF, REED & GLORIA	$572.20	$572.20
04/28/1989	PAYMENT		$-653.55	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$44.48	$653.55
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$25.38	$609.07
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.10	$583.69
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.64	$569.59
07/01/1988	BILL	DOPF, REED & GLORIA	$563.95	$563.95
05/02/1988	PAYMENT		$-645.41	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$43.98	$645.41
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$25.06	$601.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.92	$576.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.57	$562.45
07/01/1987	BILL	DOPF, REED & GLORIA	$556.88	$556.88
05/07/1987	PAYMENT		$-484.80	$0.00
05/07/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$484.80
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$34.46	$484.80
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.94	$450.34
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.52	$431.40
07/01/1986	BILL	SMITH, BRUCE L.& GLOVER, H.J.	$420.88	$420.88